Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | XVFC/2020-21/R/3 | 2,500,000 | 26/02/2021 | XVFC/2020-21/P/100 | 29,565 | |||||||||
26/02/2021 | XVFC/2020-21/R/4 | 2,500,000 | 26/02/2021 | XVFC/2020-21/P/101 | 67,798 | |||||||||
26/02/2021 | XVFC/2020-21/P/102 | 56,498 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/103 | 32,099 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/104 | 44,013 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/105 | 17,701 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/106 | 34,804 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/107 | 18,168 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/108 | 10,150 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/109 | 35,879 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/110 | 29,811 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/92 | 5,679 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/93 | 67,798 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/94 | 63,279 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/95 | 23,286 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/96 | 67,798 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/97 | 67,798 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/98 | 5,679 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/99 | 23,487 | ||||||||||||
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